[UAC] QoQ TTM Result on 31-Mar-2006 [#1]

Stock

[UAC] UAC BHD

Announcement Date

17-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Mar-2006 [#1]

Profit Trend

QoQ- 1.53%

YoY- -15.5%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	183,044	181,012	184,448	179,529	180,075	186,109	187,159	-1.46%
YoY %	1.12%	-1.86%	2.74%	-0.30%	-3.24%	-0.56%	-	-
Horiz. %	97.80%	96.72%	98.55%	95.92%	96.21%	99.44%	100.00%	-
PBT	40,840	39,537	42,247	41,111	40,406	45,177	45,854	-7.41%
YoY %	3.30%	-6.41%	2.76%	1.74%	-10.56%	-1.48%	-	-
Horiz. %	89.07%	86.22%	92.13%	89.66%	88.12%	98.52%	100.00%	-
Tax	-9,924	-12,194	-12,756	-12,488	-12,216	-12,747	-12,736	-15.28%
YoY %	18.62%	4.41%	-2.15%	-2.23%	4.17%	-0.09%	-	-
Horiz. %	77.92%	95.74%	100.16%	98.05%	95.92%	100.09%	100.00%	-
NP	30,916	27,343	29,491	28,623	28,190	32,430	33,118	-4.47%
YoY %	13.07%	-7.28%	3.03%	1.54%	-13.07%	-2.08%	-	-
Horiz. %	93.35%	82.56%	89.05%	86.43%	85.12%	97.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,916	27,373	29,532	28,678	28,245	32,455	33,132	-4.49%
YoY %	12.94%	-7.31%	2.98%	1.53%	-12.97%	-2.04%	-	-
Horiz. %	93.31%	82.62%	89.13%	86.56%	85.25%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.30%	30.84%	30.19%	30.38%	30.23%	28.22%	27.78%	-
YoY %	-21.21%	2.15%	-0.63%	0.50%	7.12%	1.58%	-	-
Horiz. %	87.47%	111.02%	108.68%	109.36%	108.82%	101.58%	100.00%	-
Total Cost	152,128	153,669	154,957	150,906	151,885	153,679	154,041	-0.82%
YoY %	-1.00%	-0.83%	2.68%	-0.64%	-1.17%	-0.24%	-	-
Horiz. %	98.76%	99.76%	100.59%	97.96%	98.60%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	300,411	291,165	293,154	283,891	284,853	279,455	277,672	5.37%
YoY %	3.18%	-0.68%	3.26%	-0.34%	1.93%	0.64%	-	-
Horiz. %	108.19%	104.86%	105.58%	102.24%	102.59%	100.64%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	23,741	22,154	22,154	22,063	22,063	21,963	21,963	5.31%
YoY %	7.16%	0.00%	0.41%	0.00%	0.46%	0.00%	-	-
Horiz. %	108.10%	100.87%	100.87%	100.46%	100.46%	100.00%	100.00%	-
Div Payout %	76.79%	80.94%	75.02%	76.94%	78.12%	67.67%	66.29%	-
YoY %	-5.13%	7.89%	-2.50%	-1.51%	15.44%	2.08%	-	-
Horiz. %	115.84%	122.10%	113.17%	116.07%	117.85%	102.08%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	300,411	291,165	293,154	283,891	284,853	279,455	277,672	5.37%
YoY %	3.18%	-0.68%	3.26%	-0.34%	1.93%	0.64%	-	-
Horiz. %	108.19%	104.86%	105.58%	102.24%	102.59%	100.64%	100.00%	-
NOSH	74,175	74,087	74,216	73,930	73,605	73,540	73,458	0.64%
YoY %	0.12%	-0.17%	0.39%	0.44%	0.09%	0.11%	-	-
Horiz. %	100.98%	100.86%	101.03%	100.64%	100.20%	100.11%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	16.89%	15.11%	15.99%	15.94%	15.65%	17.43%	17.70%	-
YoY %	11.78%	-5.50%	0.31%	1.85%	-10.21%	-1.53%	-	-
Horiz. %	95.42%	85.37%	90.34%	90.06%	88.42%	98.47%	100.00%	-
ROE	10.29%	9.40%	10.07%	10.10%	9.92%	11.61%	11.93%	-
YoY %	9.47%	-6.65%	-0.30%	1.81%	-14.56%	-2.68%	-	-
Horiz. %	86.25%	78.79%	84.41%	84.66%	83.15%	97.32%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	246.77	244.32	248.53	242.84	244.65	253.07	254.78	-2.10%
YoY %	1.00%	-1.69%	2.34%	-0.74%	-3.33%	-0.67%	-	-
Horiz. %	96.86%	95.89%	97.55%	95.31%	96.02%	99.33%	100.00%	-
EPS	41.68	36.95	39.79	38.79	38.37	44.13	45.10	-5.10%
YoY %	12.80%	-7.14%	2.58%	1.09%	-13.05%	-2.15%	-	-
Horiz. %	92.42%	81.93%	88.23%	86.01%	85.08%	97.85%	100.00%	-
DPS	32.00	30.00	30.00	30.00	30.00	30.00	30.00	4.38%
YoY %	6.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.05	3.93	3.95	3.84	3.87	3.80	3.78	4.69%
YoY %	3.05%	-0.51%	2.86%	-0.78%	1.84%	0.53%	-	-
Horiz. %	107.14%	103.97%	104.50%	101.59%	102.38%	100.53%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 73,930
RPS	246.05	243.32	247.94	241.33	242.06	250.17	251.59	-1.46%
YoY %	1.12%	-1.86%	2.74%	-0.30%	-3.24%	-0.56%	-	-
Horiz. %	97.80%	96.71%	98.55%	95.92%	96.21%	99.44%	100.00%	-
EPS	41.56	36.80	39.70	38.55	37.97	43.63	44.54	-4.49%
YoY %	12.93%	-7.30%	2.98%	1.53%	-12.97%	-2.04%	-	-
Horiz. %	93.31%	82.62%	89.13%	86.55%	85.25%	97.96%	100.00%	-
DPS	31.91	29.78	29.78	29.66	29.66	29.52	29.52	5.31%
YoY %	7.15%	0.00%	0.40%	0.00%	0.47%	0.00%	-	-
Horiz. %	108.10%	100.88%	100.88%	100.47%	100.47%	100.00%	100.00%	-
NAPS	4.0382	3.914	3.9407	3.8162	3.8291	3.7565	3.7326	5.37%
YoY %	3.17%	-0.68%	3.26%	-0.34%	1.93%	0.64%	-	-
Horiz. %	108.19%	104.86%	105.58%	102.24%	102.59%	100.64%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	3.98	4.30	4.52	4.84	4.80	4.82	4.84	-
P/RPS	1.61	1.76	1.82	1.99	1.96	1.90	1.90	-10.42%
YoY %	-8.52%	-3.30%	-8.54%	1.53%	3.16%	0.00%	-	-
Horiz. %	84.74%	92.63%	95.79%	104.74%	103.16%	100.00%	100.00%	-
P/EPS	9.55	11.64	11.36	12.48	12.51	10.92	10.73	-7.45%
YoY %	-17.96%	2.46%	-8.97%	-0.24%	14.56%	1.77%	-	-
Horiz. %	89.00%	108.48%	105.87%	116.31%	116.59%	101.77%	100.00%	-
EY	10.47	8.59	8.80	8.01	7.99	9.16	9.32	8.04%
YoY %	21.89%	-2.39%	9.86%	0.25%	-12.77%	-1.72%	-	-
Horiz. %	112.34%	92.17%	94.42%	85.94%	85.73%	98.28%	100.00%	-
DY	8.04	6.98	6.64	6.20	6.25	6.22	6.20	18.86%
YoY %	15.19%	5.12%	7.10%	-0.80%	0.48%	0.32%	-	-
Horiz. %	129.68%	112.58%	107.10%	100.00%	100.81%	100.32%	100.00%	-
P/NAPS	0.98	1.09	1.14	1.26	1.24	1.27	1.28	-16.26%
YoY %	-10.09%	-4.39%	-9.52%	1.61%	-2.36%	-0.78%	-	-
Horiz. %	76.56%	85.16%	89.06%	98.44%	96.88%	99.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	14/02/07	21/11/06	21/08/06	17/05/06	15/02/06	30/11/05	17/08/05	-
Price	3.88	4.34	4.34	4.58	4.80	4.80	4.82	-
P/RPS	1.57	1.78	1.75	1.89	1.96	1.90	1.89	-11.60%
YoY %	-11.80%	1.71%	-7.41%	-3.57%	3.16%	0.53%	-	-
Horiz. %	83.07%	94.18%	92.59%	100.00%	103.70%	100.53%	100.00%	-
P/EPS	9.31	11.75	10.91	11.81	12.51	10.88	10.69	-8.77%
YoY %	-20.77%	7.70%	-7.62%	-5.60%	14.98%	1.78%	-	-
Horiz. %	87.09%	109.92%	102.06%	110.48%	117.03%	101.78%	100.00%	-
EY	10.74	8.51	9.17	8.47	7.99	9.19	9.36	9.57%
YoY %	26.20%	-7.20%	8.26%	6.01%	-13.06%	-1.82%	-	-
Horiz. %	114.74%	90.92%	97.97%	90.49%	85.36%	98.18%	100.00%	-
DY	8.25	6.91	6.91	6.55	6.25	6.25	6.22	20.65%
YoY %	19.39%	0.00%	5.50%	4.80%	0.00%	0.48%	-	-
Horiz. %	132.64%	111.09%	111.09%	105.31%	100.48%	100.48%	100.00%	-
P/NAPS	0.96	1.10	1.10	1.19	1.24	1.26	1.28	-17.40%
YoY %	-12.73%	0.00%	-7.56%	-4.03%	-1.59%	-1.56%	-	-
Horiz. %	75.00%	85.94%	85.94%	92.97%	96.88%	98.44%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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